Sol_140R6020R0034.pdf
PDF 97 KB Posted
- Attached to
- NK-BONNY DAM OUTLET WORKS RE-COATING
- Solicitation number
- 140R6020R0034
About this file
This document is a solicitation for the Bonny Dam Outlet Works Re-coating project. The Bureau of Reclamation, Great Plains Region is seeking offers for maintenance work including adding a manhole access to the 56-inch outlet pipe, replacing hydraulic piping, cleaning and recoating metal structures, and removing and replacing expansion joint packing. Offers are due by October 22, 2020 with work to be completed between June 30, 2020 and December 30, 2023. The solicitation includes specifications for the project and provides an Independent Government Cost Estimate. Upon award, the selected contractor will be required to perform the outlined maintenance and recoating work at Bonny Dam located in Burlington, Colorado by the specified deadline.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140R6020R0034_Amd_0005.pdf | ||
| Amendment No 005_0005.pdf | ||
| Amendment 0004_0004.pdf | ||
| Sol_140R6020R0034_Amd_0004.pdf | ||
| Amendment 0003_0003.pdf | ||
| Sol_140R6020R0034_Amd_0002.pdf | ||
| Amendment 0002_0002.pdf | ||
| Amendment number 0001_0001.pdf | ||
| Solicitation 9.18.pdf |
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Text version
SOLICITATION, OFFER,
AND AWARD
2. TYPE OF SOLICITATION
6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.
PAGE OF PAGES
7. ISSUED BY CODE 8. ADDRESS OFFER TO
SOLICITATION
(Construction, Alteration, or Repair)
1. SOLICITATION NO. 3. DATE ISSUED
IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.
9.
INFORMATION
a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."
CALL:
FOR
SEALED BID (IFB)
NEGOTIATED (RFP)
0040470447
Bureau of Reclamation
Great Plains Region
Regional Office PO Box 36900
R60
Billings MT 59107
Stormy Gallagher 406-247-7820
1x 09/18/2020
140R6020R0034
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)
11. The Contractor shall begin performance
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and is not required.is, b. An offer guarantee
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
d. Offers providing less than
12b. CALENDAR DAYSYES NO
(If "YES", indicate within how many calendar days after award in Item 12b.)
0 0 calendar days and complete it within ________________ ________________ calendar days after receiving
10/22/2020
NSN 7540-01-155-3212
x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________
STANDARD FORM 1442 (Rev. 4-85)
Prescribed by GSA
FAR(48 CFR) 53.236-1(d)
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)
16. REMITTANCE ADDRESS (Include only if different than item 14.)
CODE FACILITY CODE
AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGEMENT OF AMENDMENTS
OFFER (Must be fully completed by offeror)
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
DATE.
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this document and return (Contractor is not required to sign this document.)
Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.
No further contractual document is necessary.
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)
30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE
BY
2PAGE OF
Bureau of Reclamation Great Plains Region
Regional Office PO Box 36900
R60
Billings MT 59107
Stormy Gallagher
28. NEGOTIATED AGREEMENT 29. AWARD
Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, copies to issuing office.)
10 U.S.C. 2304(c) 41 U.S.C. 253(c)
STANDARD FORM 1442 (REV. 4-85) BACK
Continued...
ITEM NO.
(A)
SUPPLIES/SERVICES
(B)
QUANTITY
(C)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
140R6020R0034
Suggested Buyer/CO: GERRI VOTO-BRAUN PO Number:
NEW REQUIREMENT Header Text: PPR 20-974. This requirement is for the Bonny Dam Outlet Works
Re-coating. The work required to be performed for the Bonny Dam Outlet Works Re-coating includes the following: - Add a hinged manhole access to the 56" diameter outlet pipe. - Replace hydraulic piping within the access tunnel and gate chamber. - Clean and fully recoat all handrails and ladders in the access tunnel and gate chamber. - Clean and spot repair coatings on the access shaft ventilation piping.
- Remove and replace the packing within the expansion coupler on the 56" diameter outlet pipe. - Clean and fully recoat the exterior of all metal work in the gate chamber. -Clean and fully recoat the exterior of the 56" diameter outlet pipe within the access tunnel, as well as all appurtenant manhol es, couplings, and support structures. GP-2200 will provide spec package including green forms, pre-val, and IGCE to GP-5000. Real Property Approver - Lois Conway
Legacy Doc #: BOR
Delivery: 12/30/2023
Delivery Location Code: 0009910048
Bureau of Reclamation-GP-NKAO
Bonny Dam
4185 CO RD KK
Burlington CO 80807 US
00010 Bonny Dam Outlet Works Re-coating
Product/Service Code: Z1KA
Product/Service Description: MAINTENANCE OF DAMS
Period of Performance: 06/30/2020 to 12/30/2023
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .